|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JULANA
|
HR-14-004-030-001/16536
(KARSOLA)
|
1214004000NRG22180420220143881
|
18/04/2022
|
DEEPAK KUMAR
|
1214004WL0003888
|
DEEPAK KUMAR
|
00354
|
PUNB0099410
|
2835
|
2835
|
Processed
|
12/05/2022
|
|
1088756527
|
|
DEEPAK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-020-001/16371-A
(KHARAINTI)
|
1214004000NRG22180420220143893
|
18/04/2022
|
POONAM
|
1214004WL0003893
|
POONAM
|
00354
|
PUNB0327800
|
945
|
945
|
Processed
|
12/05/2022
|
|
1088756533
|
|
POONAM
|
|
|
3
|
JULANA
|
HR-14-004-032-001/13894
(GATAULI)
|
1214004000NRG22180420220143885
|
18/04/2022
|
BHAGTA
|
1214004WL0003889
|
BHAGTA
|
00354
|
PUNB0327800
|
3465
|
3465
|
Processed
|
12/05/2022
|
|
1088756529
|
|
BHAGTA
|
|
|
4
|
JULANA
|
HR-14-004-032-001/19652
(GATAULI)
|
1214004000NRG22180420220143889
|
18/04/2022
|
KAMLA
|
1214004WL0003890
|
KAMLA
|
00354
|
PUNB0327800
|
630
|
630
|
Processed
|
12/05/2022
|
|
1088756528
|
|
KAMLA
|
|
|
5
|
JULANA
|
HR-14-004-039-001/20182-A
(JAIJAIWANTI)
|
1214004000NRG22180420220143886
|
18/04/2022
|
SULTAN
|
1214004WL0003889
|
SULTAN
|
00354
|
PUNB0327800
|
630
|
630
|
Processed
|
12/05/2022
|
|
1088756530
|
|
SULTAN
|
|
|
6
|
JULANA
|
HR-14-004-039-001/20182-A
(JAIJAIWANTI)
|
1214004000NRG22180420220143887
|
18/04/2022
|
SULTAN
|
1214004WL0003889
|
SULTAN
|
00354
|
PUNB0327800
|
1890
|
1890
|
Processed
|
12/05/2022
|
|
1088756532
|
|
SULTAN
|
|
|
7
|
JULANA
|
HR-14-004-039-001/20182-A
(JAIJAIWANTI)
|
1214004000NRG22180420220143888
|
18/04/2022
|
SULTAN
|
1214004WL0003889
|
SULTAN
|
00354
|
PUNB0327800
|
4095
|
4095
|
Processed
|
12/05/2022
|
|
1088756531
|
|
SULTAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
JULANA
|
HR-14-004-014-001/5571-A
(GOSAI KHERA)
|
1214004000NRG22180420220143890
|
18/04/2022
|
KALAWATI
|
1214004WL0003891
|
KALAWATI
|
00415
|
SBIN0050114
|
945
|
945
|
Processed
|
12/05/2022
|
|
1088756534
|
|
MRS KALAWATI
|
|
|
9
|
JULANA
|
HR-14-004-014-001/5571-A
(GOSAI KHERA)
|
1214004000NRG22180420220143891
|
18/04/2022
|
KALAWATI
|
1214004WL0003891
|
KALAWATI
|
00415
|
SBIN0050114
|
3465
|
3465
|
Processed
|
12/05/2022
|
|
1088756535
|
|
MRS KALAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
JULANA
|
HR-14-004-024-001/12086
(KILAZAFAR GARH)
|
1214004000NRG22180420220143892
|
18/04/2022
|
BALJEET
|
1214004WL0003892
|
BALJEET
|
00415
|
SBIN0050269
|
1890
|
1890
|
Processed
|
12/05/2022
|
|
1088756536
|
|
MR BALJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|